CN Stock MarketDetailed Quotes

Guangzhou Wondfo Biotech (300482)

Watchlist
  • 18.68
  • +0.23+1.25%
Market Closed Apr 24 15:00 CST
8.74BMarket Cap-52.18P/E (TTM)

Guangzhou Wondfo Biotech (300482) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
21.05%371.23M
-44.19%462.53M
-22.32%205.18M
-12.68%343.67M
-73.80%306.67M
-1.38%828.69M
-63.95%264.16M
-62.27%393.56M
56.27%1.17B
-27.72%840.3M
Transactional financial assets
-1.72%1.6B
-3.20%1.26B
-24.01%1.41B
-12.80%1.26B
61.08%1.63B
80.81%1.31B
37.05%1.85B
35.92%1.45B
-21.28%1.01B
-22.99%722.45M
Notes receivable and accounts receivable
-44.17%777.33M
-30.24%788.37M
21.33%1.08B
48.00%1.22B
87.13%1.39B
88.39%1.13B
55.88%886.66M
40.50%826.87M
31.36%744.11M
10.89%599.87M
-Notes receivable
-75.80%6.67M
-2.78%14.18M
1,071.13%30.21M
8,643.68%34.2M
14,025.70%27.58M
782.62%14.59M
69.98%2.58M
-86.55%391.16K
-90.32%195.22K
104.93%1.65M
-Accounts receivable
-43.54%770.66M
-30.60%774.19M
18.27%1.05B
43.93%1.19B
83.47%1.36B
86.47%1.12B
55.84%884.08M
41.13%826.48M
31.79%743.92M
10.75%598.22M
Other receivables (including interest and dividends)
-16.80%47.82M
-0.28%44.13M
18.21%87.2M
11.47%78.78M
-2.19%57.47M
-14.43%44.25M
-2.00%73.77M
-10.11%70.67M
-31.77%58.76M
-22.35%51.72M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
-0.28%44.13M
--87.2M
11.47%78.78M
----
-14.43%44.25M
----
-10.11%70.67M
----
-22.35%51.72M
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
-42.65%10.84M
-41.70%10.46M
1.39%16.53M
-19.79%17.13M
-27.62%18.9M
3.92%17.94M
-41.50%16.3M
-34.38%21.36M
-33.97%26.11M
-35.01%17.26M
Inventories
-14.25%274.03M
-21.96%280.58M
-11.37%346.49M
-15.77%347.36M
-7.87%319.59M
2.32%359.56M
2.41%390.93M
-0.80%412.39M
-25.67%346.89M
-12.14%351.4M
Receivable financing
--1.95M
--3.51M
--0
----
----
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--245.89M
--321.36M
--0
----
----
----
----
----
----
----
Other current assets
25.74%127.94M
27.04%125.88M
-49.97%137.58M
-77.67%110.81M
-85.33%101.75M
-84.76%99.09M
1,358.34%274.96M
1,812.90%496.33M
2,868.37%693.45M
4,110.41%650.34M
Total current assets
-9.62%3.46B
-12.80%3.3B
-12.83%3.28B
-7.76%3.38B
-5.57%3.82B
17.09%3.79B
19.07%3.76B
12.90%3.67B
25.99%4.05B
-3.49%3.23B
Non Current assets
Debt investment
-13.17%768.92M
-13.32%764.57M
59.52%885.06M
82.10%1.04B
310.16%885.57M
312.29%882.04M
161.86%554.81M
171.28%569.22M
-47.76%215.91M
-70.31%213.94M
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
10.03%91.99M
10.03%91.99M
25.59%112M
7.00%95.42M
-6.25%83.6M
-6.25%83.6M
-56.08%89.18M
-56.19%89.18M
-55.54%89.18M
-55.46%89.18M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
16.35%487.9M
8.00%459.44M
-8.36%406.18M
-9.26%407.86M
-7.56%419.32M
4.68%425.39M
13.26%443.24M
14.41%449.48M
25.05%453.62M
11.79%406.36M
Long term receivable account
--6.7M
--6.7M
--0
----
----
----
----
----
----
----
Fixed assets
----
-2.45%1.42B
----
45.08%1.45B
----
43.66%1.46B
----
2.28%999.66M
----
5.50%1.02B
Constru in process
----
236.64%17.25M
----
-97.37%9.47M
----
-98.24%5.12M
----
21.22%359.74M
----
46.05%290.84M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
7.92%243.19M
19.55%245.69M
7.88%225.1M
17.51%224.12M
19.66%225.34M
5.65%205.51M
9.32%208.66M
-3.66%190.72M
-6.43%188.32M
-4.51%194.52M
Development expenditure
-32.29%27.2M
-25.11%30.23M
2.16%55.23M
-9.48%63.69M
-38.80%40.18M
-39.51%40.37M
-22.49%54.07M
31.39%70.37M
31.37%65.65M
28.94%66.74M
Goodwill
-2.20%108.97M
-2.20%108.97M
0.00%111.42M
0.00%111.42M
0.00%111.42M
0.00%111.42M
-3.43%111.42M
-3.43%111.42M
-3.43%111.42M
-3.43%111.42M
Long deferred expense
-32.24%10.27M
-32.98%10.78M
-32.04%11.36M
-20.34%13.56M
-16.80%15.16M
21.07%16.09M
34.28%16.71M
27.79%17.02M
51.81%18.23M
0.12%13.29M
Deferred tax assets
27.15%97.59M
47.93%112.69M
1.17%71.23M
18.68%74.31M
28.07%76.75M
32.54%76.18M
39.45%70.4M
25.81%62.61M
4.06%59.93M
6.71%57.47M
Usufruct assets
-37.14%10.21M
-35.44%11.46M
-40.12%13.34M
-71.38%14.84M
-71.03%16.24M
-60.56%17.75M
-55.36%22.28M
-6.85%51.86M
177.98%56.05M
70.64%45.01M
Other non current assets
-21.38%15.37M
-64.91%15.65M
-65.39%14.95M
-37.63%15.42M
3.17%19.55M
35.84%44.59M
50.76%43.18M
-18.39%24.72M
-34.29%18.95M
-16.69%32.83M
Total non current assets
-2.40%3.28B
-2.03%3.3B
12.86%3.38B
17.39%3.52B
27.99%3.36B
32.71%3.37B
14.60%2.99B
15.39%3B
-2.93%2.62B
-13.98%2.54B
Total assets
-6.24%6.73B
-7.73%6.6B
-1.45%6.65B
3.54%6.9B
7.62%7.18B
23.96%7.15B
17.05%6.75B
14.01%6.66B
12.78%6.67B
-8.40%5.77B
Liabilities
Current liabilities
Short term loan
--0
-99.07%7K
--7K
--1.71M
--42.21K
--755.43K
----
----
----
----
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
-33.27%10.44M
Notes payable and accounts payable
9.01%258.79M
-26.90%210.81M
84.39%253.43M
38.09%271.17M
32.60%237.41M
121.04%288.37M
3.49%137.44M
18.21%196.38M
-16.87%179.04M
-59.24%130.46M
-Notes payable
--62.14M
--52.6M
--0
----
----
----
----
----
----
----
-Accounts payable
-17.17%196.65M
-45.13%158.21M
84.39%253.43M
38.09%271.17M
32.60%237.41M
121.04%288.37M
3.49%137.44M
18.21%196.38M
-16.87%179.04M
-59.24%130.46M
Contract liabilities
3.46%65.31M
-1.86%75.66M
28.32%71.78M
7.18%64.94M
-5.65%63.13M
5.79%77.1M
-12.78%55.94M
-2.58%60.59M
-10.14%66.9M
-69.16%72.88M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
-21.35%61.06M
-54.14%74.09M
-15.01%45.09M
-41.87%66.93M
-10.46%77.63M
6.95%161.56M
23.41%53.06M
19.31%115.14M
18.18%86.71M
-8.33%151.05M
Taxs payable
-66.62%19.03M
-87.31%7.64M
-83.10%7.44M
-75.17%12.87M
8.50%57.01M
60.98%60.16M
28.46%44.01M
28.66%51.84M
-23.17%52.55M
-56.80%37.37M
Other payable (including interest and dividends)
-81.12%40.52M
-78.44%48.54M
-84.94%31.44M
275.27%162.22M
340.04%214.59M
265.61%225.13M
345.25%208.73M
-20.37%43.23M
-15.21%48.77M
-29.99%61.58M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
-78.44%48.54M
--31.44M
275.27%162.22M
----
265.61%225.13M
----
-20.37%43.23M
----
-29.99%61.58M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
10,678.59%599.28M
10,845.30%592.38M
1.42%5.01M
-75.26%5.37M
-73.24%5.56M
-71.53%5.41M
-77.15%4.94M
-4.18%21.7M
96.51%20.78M
12.73%19.01M
Other current liabilities
365.22%28.69M
895.11%29.75M
973.69%7.01M
732.86%6.58M
701.65%6.17M
106.76%2.99M
18.69%652.74K
44.35%789.63K
-43.47%769.25K
-82.63%1.45M
Total current liabilities
62.15%1.07B
26.47%1.04B
-16.56%421.2M
20.86%591.78M
45.23%661.55M
69.64%821.46M
45.10%504.77M
6.86%489.66M
-12.35%455.51M
-57.56%484.23M
Current liabilities
Long term loan
----
----
--0
----
----
----
----
----
----
----
Bonds payable
----
--0
3.05%581.26M
3.28%584.93M
3.28%577.96M
3.28%570.97M
3.28%564.03M
3.82%566.34M
3.82%559.6M
3.82%552.84M
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
-28.77%31.82M
-28.63%35.44M
-20.97%40.17M
-20.94%42.18M
-17.08%44.67M
-9.92%49.66M
-11.85%50.83M
-5.00%53.35M
-1.09%53.88M
-1.13%55.12M
Long term deferred income
-3.96%43.64M
-7.10%44.54M
-14.38%39.15M
-13.16%42.44M
4.82%45.44M
28.83%47.94M
11.72%45.73M
17.71%48.88M
-7.49%43.35M
61.12%37.21M
Lease liabilities
-35.41%8.21M
-35.36%9.26M
-43.26%10.25M
-66.49%11.29M
-65.79%12.71M
-48.24%14.33M
-39.89%18.06M
-2.36%33.69M
229.58%37.14M
147.53%27.69M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-87.71%83.66M
-86.93%89.24M
-1.15%670.83M
-3.05%680.85M
-1.90%680.78M
1.49%682.9M
0.58%678.65M
3.62%702.26M
6.50%693.97M
8.09%672.87M
Total liabilities
-13.85%1.16B
-25.01%1.13B
-7.72%1.09B
6.77%1.27B
16.78%1.34B
30.01%1.5B
15.73%1.18B
4.93%1.19B
-1.86%1.15B
-34.39%1.16B
Shareholders equity
Paid-in capital
-2.77%468.09M
-2.77%468.08M
-2.77%468.08M
1.45%478.63M
2.00%481.42M
8.30%481.42M
8.30%481.42M
6.13%471.77M
6.18%471.97M
0.00%444.52M
Other equity instruments
-0.01%107.45M
-0.00%107.45M
-0.00%107.45M
-0.03%107.45M
-0.04%107.45M
-0.04%107.45M
-0.03%107.45M
-0.01%107.49M
-0.01%107.49M
-0.01%107.49M
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-4.08%1.4B
-4.09%1.4B
-11.35%1.31B
0.75%1.43B
2.18%1.46B
90.50%1.46B
91.12%1.47B
83.68%1.42B
82.53%1.43B
-1.29%765.52M
Surplus reserve funds
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
0.00%261.06M
Retained profit
-9.50%3.38B
-7.06%3.3B
1.96%3.49B
6.07%3.54B
10.18%3.74B
11.81%3.55B
10.90%3.42B
10.65%3.34B
9.06%3.39B
9.18%3.17B
Less:Treasury stock
-82.40%30.09M
-82.40%30.09M
-99.84%275.73K
14.84%135.76M
29.11%171.02M
29.11%171.02M
18.73%171.02M
3.75%118.21M
-15.79%132.46M
-15.79%132.46M
Other composite income
47.09%-68.13M
33.01%-86.24M
-26.51%-128.81M
-27.69%-128.78M
-27.27%-128.77M
-26.73%-128.74M
-1,106.83%-101.82M
-1,128.27%-100.86M
-1,320.94%-101.18M
-1,386.69%-101.59M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-3.94%5.52B
-2.52%5.41B
0.55%5.5B
3.25%5.55B
5.89%5.74B
22.99%5.55B
20.66%5.47B
19.54%5.38B
19.09%5.42B
3.96%4.52B
Minority interests
-37.36%60.66M
-38.55%58.93M
-37.74%60.03M
-20.05%75.99M
-3.90%96.84M
-2.79%95.9M
-54.26%96.41M
-54.95%95.05M
-47.61%100.77M
-49.09%98.66M
Total shareholder equity
-4.49%5.58B
-3.13%5.47B
-0.11%5.56B
2.84%5.63B
5.72%5.84B
22.44%5.65B
17.33%5.57B
16.20%5.47B
16.39%5.52B
1.69%4.61B
Total liabilityies and equity
-6.24%6.73B
-7.73%6.6B
-1.45%6.65B
3.54%6.9B
7.62%7.18B
23.96%7.15B
17.05%6.75B
14.01%6.66B
12.78%6.67B
-8.40%5.77B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 21.05%371.23M-44.19%462.53M-22.32%205.18M-12.68%343.67M-73.80%306.67M-1.38%828.69M-63.95%264.16M-62.27%393.56M56.27%1.17B-27.72%840.3M
Transactional financial assets -1.72%1.6B-3.20%1.26B-24.01%1.41B-12.80%1.26B61.08%1.63B80.81%1.31B37.05%1.85B35.92%1.45B-21.28%1.01B-22.99%722.45M
Notes receivable and accounts receivable -44.17%777.33M-30.24%788.37M21.33%1.08B48.00%1.22B87.13%1.39B88.39%1.13B55.88%886.66M40.50%826.87M31.36%744.11M10.89%599.87M
-Notes receivable -75.80%6.67M-2.78%14.18M1,071.13%30.21M8,643.68%34.2M14,025.70%27.58M782.62%14.59M69.98%2.58M-86.55%391.16K-90.32%195.22K104.93%1.65M
-Accounts receivable -43.54%770.66M-30.60%774.19M18.27%1.05B43.93%1.19B83.47%1.36B86.47%1.12B55.84%884.08M41.13%826.48M31.79%743.92M10.75%598.22M
Other receivables (including interest and dividends) -16.80%47.82M-0.28%44.13M18.21%87.2M11.47%78.78M-2.19%57.47M-14.43%44.25M-2.00%73.77M-10.11%70.67M-31.77%58.76M-22.35%51.72M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable -----0.28%44.13M--87.2M11.47%78.78M-----14.43%44.25M-----10.11%70.67M-----22.35%51.72M
Contractual assets ----------0----------------------------
Advance payment -42.65%10.84M-41.70%10.46M1.39%16.53M-19.79%17.13M-27.62%18.9M3.92%17.94M-41.50%16.3M-34.38%21.36M-33.97%26.11M-35.01%17.26M
Inventories -14.25%274.03M-21.96%280.58M-11.37%346.49M-15.77%347.36M-7.87%319.59M2.32%359.56M2.41%390.93M-0.80%412.39M-25.67%346.89M-12.14%351.4M
Receivable financing --1.95M--3.51M--0----------------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year --245.89M--321.36M--0----------------------------
Other current assets 25.74%127.94M27.04%125.88M-49.97%137.58M-77.67%110.81M-85.33%101.75M-84.76%99.09M1,358.34%274.96M1,812.90%496.33M2,868.37%693.45M4,110.41%650.34M
Total current assets -9.62%3.46B-12.80%3.3B-12.83%3.28B-7.76%3.38B-5.57%3.82B17.09%3.79B19.07%3.76B12.90%3.67B25.99%4.05B-3.49%3.23B
Non Current assets
Debt investment -13.17%768.92M-13.32%764.57M59.52%885.06M82.10%1.04B310.16%885.57M312.29%882.04M161.86%554.81M171.28%569.22M-47.76%215.91M-70.31%213.94M
Other debt investment ----------0----------------------------
Other equity investment 10.03%91.99M10.03%91.99M25.59%112M7.00%95.42M-6.25%83.6M-6.25%83.6M-56.08%89.18M-56.19%89.18M-55.54%89.18M-55.46%89.18M
Other non-current financial assets ----------0----------------------------
Investment real estate ----------0----------------------------
Long-term equity investment 16.35%487.9M8.00%459.44M-8.36%406.18M-9.26%407.86M-7.56%419.32M4.68%425.39M13.26%443.24M14.41%449.48M25.05%453.62M11.79%406.36M
Long term receivable account --6.7M--6.7M--0----------------------------
Fixed assets -----2.45%1.42B----45.08%1.45B----43.66%1.46B----2.28%999.66M----5.50%1.02B
Constru in process ----236.64%17.25M-----97.37%9.47M-----98.24%5.12M----21.22%359.74M----46.05%290.84M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 7.92%243.19M19.55%245.69M7.88%225.1M17.51%224.12M19.66%225.34M5.65%205.51M9.32%208.66M-3.66%190.72M-6.43%188.32M-4.51%194.52M
Development expenditure -32.29%27.2M-25.11%30.23M2.16%55.23M-9.48%63.69M-38.80%40.18M-39.51%40.37M-22.49%54.07M31.39%70.37M31.37%65.65M28.94%66.74M
Goodwill -2.20%108.97M-2.20%108.97M0.00%111.42M0.00%111.42M0.00%111.42M0.00%111.42M-3.43%111.42M-3.43%111.42M-3.43%111.42M-3.43%111.42M
Long deferred expense -32.24%10.27M-32.98%10.78M-32.04%11.36M-20.34%13.56M-16.80%15.16M21.07%16.09M34.28%16.71M27.79%17.02M51.81%18.23M0.12%13.29M
Deferred tax assets 27.15%97.59M47.93%112.69M1.17%71.23M18.68%74.31M28.07%76.75M32.54%76.18M39.45%70.4M25.81%62.61M4.06%59.93M6.71%57.47M
Usufruct assets -37.14%10.21M-35.44%11.46M-40.12%13.34M-71.38%14.84M-71.03%16.24M-60.56%17.75M-55.36%22.28M-6.85%51.86M177.98%56.05M70.64%45.01M
Other non current assets -21.38%15.37M-64.91%15.65M-65.39%14.95M-37.63%15.42M3.17%19.55M35.84%44.59M50.76%43.18M-18.39%24.72M-34.29%18.95M-16.69%32.83M
Total non current assets -2.40%3.28B-2.03%3.3B12.86%3.38B17.39%3.52B27.99%3.36B32.71%3.37B14.60%2.99B15.39%3B-2.93%2.62B-13.98%2.54B
Total assets -6.24%6.73B-7.73%6.6B-1.45%6.65B3.54%6.9B7.62%7.18B23.96%7.15B17.05%6.75B14.01%6.66B12.78%6.67B-8.40%5.77B
Liabilities
Current liabilities
Short term loan --0-99.07%7K--7K--1.71M--42.21K--755.43K----------------
Transactional financial liabilities ----------0-------------------------33.27%10.44M
Notes payable and accounts payable 9.01%258.79M-26.90%210.81M84.39%253.43M38.09%271.17M32.60%237.41M121.04%288.37M3.49%137.44M18.21%196.38M-16.87%179.04M-59.24%130.46M
-Notes payable --62.14M--52.6M--0----------------------------
-Accounts payable -17.17%196.65M-45.13%158.21M84.39%253.43M38.09%271.17M32.60%237.41M121.04%288.37M3.49%137.44M18.21%196.38M-16.87%179.04M-59.24%130.46M
Contract liabilities 3.46%65.31M-1.86%75.66M28.32%71.78M7.18%64.94M-5.65%63.13M5.79%77.1M-12.78%55.94M-2.58%60.59M-10.14%66.9M-69.16%72.88M
Advance receipts ----------0----------------------------
Salaries payable -21.35%61.06M-54.14%74.09M-15.01%45.09M-41.87%66.93M-10.46%77.63M6.95%161.56M23.41%53.06M19.31%115.14M18.18%86.71M-8.33%151.05M
Taxs payable -66.62%19.03M-87.31%7.64M-83.10%7.44M-75.17%12.87M8.50%57.01M60.98%60.16M28.46%44.01M28.66%51.84M-23.17%52.55M-56.80%37.37M
Other payable (including interest and dividends) -81.12%40.52M-78.44%48.54M-84.94%31.44M275.27%162.22M340.04%214.59M265.61%225.13M345.25%208.73M-20.37%43.23M-15.21%48.77M-29.99%61.58M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable -----78.44%48.54M--31.44M275.27%162.22M----265.61%225.13M-----20.37%43.23M-----29.99%61.58M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 10,678.59%599.28M10,845.30%592.38M1.42%5.01M-75.26%5.37M-73.24%5.56M-71.53%5.41M-77.15%4.94M-4.18%21.7M96.51%20.78M12.73%19.01M
Other current liabilities 365.22%28.69M895.11%29.75M973.69%7.01M732.86%6.58M701.65%6.17M106.76%2.99M18.69%652.74K44.35%789.63K-43.47%769.25K-82.63%1.45M
Total current liabilities 62.15%1.07B26.47%1.04B-16.56%421.2M20.86%591.78M45.23%661.55M69.64%821.46M45.10%504.77M6.86%489.66M-12.35%455.51M-57.56%484.23M
Current liabilities
Long term loan ----------0----------------------------
Bonds payable ------03.05%581.26M3.28%584.93M3.28%577.96M3.28%570.97M3.28%564.03M3.82%566.34M3.82%559.6M3.82%552.84M
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities -28.77%31.82M-28.63%35.44M-20.97%40.17M-20.94%42.18M-17.08%44.67M-9.92%49.66M-11.85%50.83M-5.00%53.35M-1.09%53.88M-1.13%55.12M
Long term deferred income -3.96%43.64M-7.10%44.54M-14.38%39.15M-13.16%42.44M4.82%45.44M28.83%47.94M11.72%45.73M17.71%48.88M-7.49%43.35M61.12%37.21M
Lease liabilities -35.41%8.21M-35.36%9.26M-43.26%10.25M-66.49%11.29M-65.79%12.71M-48.24%14.33M-39.89%18.06M-2.36%33.69M229.58%37.14M147.53%27.69M
Other non current liabilities ----------0----------------------------
Total non current liabilities -87.71%83.66M-86.93%89.24M-1.15%670.83M-3.05%680.85M-1.90%680.78M1.49%682.9M0.58%678.65M3.62%702.26M6.50%693.97M8.09%672.87M
Total liabilities -13.85%1.16B-25.01%1.13B-7.72%1.09B6.77%1.27B16.78%1.34B30.01%1.5B15.73%1.18B4.93%1.19B-1.86%1.15B-34.39%1.16B
Shareholders equity
Paid-in capital -2.77%468.09M-2.77%468.08M-2.77%468.08M1.45%478.63M2.00%481.42M8.30%481.42M8.30%481.42M6.13%471.77M6.18%471.97M0.00%444.52M
Other equity instruments -0.01%107.45M-0.00%107.45M-0.00%107.45M-0.03%107.45M-0.04%107.45M-0.04%107.45M-0.03%107.45M-0.01%107.49M-0.01%107.49M-0.01%107.49M
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -4.08%1.4B-4.09%1.4B-11.35%1.31B0.75%1.43B2.18%1.46B90.50%1.46B91.12%1.47B83.68%1.42B82.53%1.43B-1.29%765.52M
Surplus reserve funds 0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M0.00%261.06M
Retained profit -9.50%3.38B-7.06%3.3B1.96%3.49B6.07%3.54B10.18%3.74B11.81%3.55B10.90%3.42B10.65%3.34B9.06%3.39B9.18%3.17B
Less:Treasury stock -82.40%30.09M-82.40%30.09M-99.84%275.73K14.84%135.76M29.11%171.02M29.11%171.02M18.73%171.02M3.75%118.21M-15.79%132.46M-15.79%132.46M
Other composite income 47.09%-68.13M33.01%-86.24M-26.51%-128.81M-27.69%-128.78M-27.27%-128.77M-26.73%-128.74M-1,106.83%-101.82M-1,128.27%-100.86M-1,320.94%-101.18M-1,386.69%-101.59M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -3.94%5.52B-2.52%5.41B0.55%5.5B3.25%5.55B5.89%5.74B22.99%5.55B20.66%5.47B19.54%5.38B19.09%5.42B3.96%4.52B
Minority interests -37.36%60.66M-38.55%58.93M-37.74%60.03M-20.05%75.99M-3.90%96.84M-2.79%95.9M-54.26%96.41M-54.95%95.05M-47.61%100.77M-49.09%98.66M
Total shareholder equity -4.49%5.58B-3.13%5.47B-0.11%5.56B2.84%5.63B5.72%5.84B22.44%5.65B17.33%5.57B16.20%5.47B16.39%5.52B1.69%4.61B
Total liabilityies and equity -6.24%6.73B-7.73%6.6B-1.45%6.65B3.54%6.9B7.62%7.18B23.96%7.15B17.05%6.75B14.01%6.66B12.78%6.67B-8.40%5.77B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More